Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,030 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 142,002 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 141,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:22 AM. |